Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_300423APB_FTO_76897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24300420230118036 30/04/2023 SUSHILA DEVI 3401004WL006325 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537078478 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24300420230118042 30/04/2023 SAVITA DEVI 3401004WL006325 SAVITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537078475 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24300420230118037 30/04/2023 JAGMANI MUNDA 3401004WL006325 JAGMANI MUNDA 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1537078476 JAGMANI MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24300420230118040 30/04/2023 BIRSA MUNDA 3401004WL006325 BIRSA MUNDA 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1537078477 BIRSA MUNDA (JT) BANK OF INDIA(508505)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_300423APB_FTO_76897 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004005_300423APB_FTO_76897 Canara Bank CNRB0005706 Burmu 2736

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